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Account
<br />Number
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />2020 PROPOSED GENERAL FUND REVENUE
<br />August 2020 2020
<br />Actual Budget YTD Base Adjustments
<br />2018 2019 2019 Budget Requested
<br />Proposed
<br />2020 Budget Detail
<br />Property Taxes
<br />General Property Tax
<br />101-3010-000
<br />6,332,438
<br />6,996,180
<br />8,193,124
<br />3,705,807
<br />8,193,124
<br />175,632
<br />8,368,756
<br />Levy for General Operations
<br />Delinquent taxes
<br />101-3020-000
<br />26,031
<br />21,374
<br />35,000
<br />25,676
<br />35,000
<br />0
<br />35,000
<br />PriorYear(s) Delinquencies
<br />Delinquent taxes - Tax Abatements
<br />101-3025-000
<br />18
<br />1
<br />0
<br />7
<br />0
<br />0
<br />0
<br />Manufactured Home Tax
<br />101-3030-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Fiscal Disparities
<br />101-3040-000
<br />975,939
<br />1,126,142
<br />0
<br />586,825
<br />0
<br />0
<br />0
<br />Fiscal Disparities - Tax Abatements
<br />101-3045-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Excess Tax Increments
<br />101-3050-000
<br />3,354
<br />1,253
<br />0
<br />1
<br />0
<br />0
<br />0
<br />Tax Abatements
<br />101-3055-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Tax Forfeits
<br />101-3060-000
<br />1,096
<br />1,357
<br />0
<br />1,509
<br />0
<br />0
<br />0
<br />Penalties & Interest
<br />101-3150-000
<br />4,293
<br />1,448
<br />4,000
<br />492
<br />4,000
<br />0
<br />4,000
<br />7,343,169
<br />8,147,756
<br />8,232,124
<br />4,320,318
<br />8,232,124
<br />175,632
<br />8,407,756
<br />Special Assessments
<br />Current Assessments
<br />101-3110-000
<br />0
<br />329
<br />0
<br />53
<br />0
<br />0
<br />0
<br />0
<br />329
<br />0
<br />53
<br />0
<br />0
<br />0
<br />Intergovernmental Revenue
<br />Police Grant
<br />101-3315-000
<br />84,385
<br />14,395
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Traffic Safety Grant Funded Officer- Grant Funding Ends 9-30-18
<br />Other Federal Revenue
<br />101-3319-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Local Govemment Aid
<br />101-3340-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Market Value Homestead Credit
<br />101-3341-000
<br />5,278
<br />4,783
<br />4,000
<br />0
<br />4,000
<br />0
<br />4,000
<br />Municipal State Aid
<br />101-3345-000
<br />241,138
<br />261,197
<br />250,000
<br />255,335
<br />250,000
<br />5,000
<br />255,000
<br />For Maintenance of City -Designated State -Aid Roads
<br />Police State Aid
<br />101-3346-000
<br />229,395
<br />256,885
<br />224,660
<br />94,741
<br />224,660
<br />30,340
<br />255,000
<br />Aid for Police Retirement Plan and POST Training
<br />Other State Revenue
<br />101-3348-000
<br />9,481
<br />9,481
<br />10,000
<br />10,926
<br />10,000
<br />0
<br />10,000
<br />PERA Aid, Other State Grants & Aids
<br />Fire State Aid
<br />101-3349-000
<br />14,349
<br />14,409
<br />0
<br />24,272
<br />0
<br />14,000
<br />14,000
<br />Fire Training/Ed
<br />Anoka County Solid Waste
<br />101-3360-000
<br />83,494
<br />90,843
<br />88,445
<br />0
<br />88,445
<br />(9,986)
<br />78,459
<br />SCORE Grant for Recycling Efforts
<br />Anoka County Special Detail
<br />101-3364-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Liveable Communities Grant
<br />101-3370-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Coop Agreement - Met Council
<br />101-3371-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />667,520
<br />651,993
<br />577,105
<br />385,274
<br />577,105
<br />39,354
<br />616,459
<br />
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